Single format · FV04-B9-2

Computation of total income, firm or LLP, with the s.40(b) remuneration working

A single format from the The Computation Sheet pack. on the firm's letterhead.

Length
3 pages
Blanks to fill
95
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Computation of total income, firm or LLP, with the s.40(b) remuneration workingon the firm's letterhead95 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Computation of total income and tax payable

Name

[Name of the firm / LLP]

PAN

[AAAFA0000A]

Status

[Partnership firm / Limited Liability Partnership]

LLPIN / Registration no.

[____]

Assessment year

[2026-27]

Previous year

[2025-26]

Return form

ITR-5

Due date u/s 139(1)

[31.08.2026 non-audit / 31.10.2026 audit]

Tax audit u/s 44AB

[Yes — clause (a)/(b)/(d)/(e) / No]

Form 3CA/3CB + 3CD filed on

[DD.MM.YYYY]

Partnership deed dated

[DD.MM.YYYY]

Remuneration and interest clauses

Clause [____] and clause [____]

A. Computation of book profit for section 40(b)

16 more paragraphs and tables follow in the full format.

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